Internal Controls Senior Analyst
About the job
The Internal Controls Senior Specialist job at Kraft Heinz offers an exciting opportunity to grow your career in Finance within a collaborative and dynamic team. This position plays a crucial role in executing the Internal Controls Framework and SOX testing program, ensuring compliance and enhancing operational effectiveness. The team values flexibility, with a hybrid work arrangement that allows for a balance between in-office and remote work.
You'll be responsible for
✅
Executing the Internal Controls Framework and SOX testing
Conducting activities in accordance with established methodology, timelines, and quality standards.📝
Preparing and maintaining SOX test documentation
Creating comprehensive documentation to support testing conclusions.🔍
Performing control design and operating effectiveness testing
Including walkthroughs, sample selection, testing execution, and documentation of results.Key criteria
📊
Internal controls experience (2+ years)
Demonstrated experience in internal control or audit within finance.View
📑
SOX compliance knowledge
Proficiency in executing SOX testing programs and documentation.View
💻
Data analytics proficiency
Experience with Continuous Controls Monitoring and data analytics tools.View
View more
